[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36380664.002025-07-057666Actual
2302953878.002024-07-045666Actual
13968778.002023-10-049766Actual
128162000.002023-09-046116Budget
10846103.002023-07-058466Actual
11709515.002023-08-047716Actual
5055978385.002023-02-041136Actual
7344270.002023-04-069036Actual
8423836918.002023-05-071136Actual
1495730.002023-11-047166Actual
2617314830.002024-10-032276Actual
36351198.002025-07-058156Actual
2969280.002022-12-056666Budget
108121300.002023-07-056266Budget
16927305.002024-01-049246Actual
85991500.002023-05-077666Budget
21977125.002024-06-036836Actual
1076440.002023-07-056856Budget
34056129.002025-05-068956Actual
2209920008.002024-06-032876Actual
3953280.002023-01-047636Budget
640219953.002023-03-063376Actual
3174340.002025-03-057136Actual
189961252.002024-03-056266Actual
3739799.002025-08-048416Actual
2600676.002024-10-037816Actual
16965172.002024-01-046666Actual
1493315.002023-11-048256Actual
9516200.002023-06-047726Budget
31781312.002025-03-058746Actual
10630107.002023-07-057626Actual
32810116.002025-04-056816Actual
84751404.002023-05-076246Actual
29498421.002025-01-038136Actual
21963113.002024-06-038726Actual
9645100.002023-06-046656Budget
415492513.002023-01-043176Actual
497560.002023-02-047116Budget
77838783.002022-10-041576Actual
2206233.002024-06-036966Actual
28437-311.002024-12-049166Actual
10685550.002023-07-058036Budget
20919279.002024-05-066616Actual
962670.002023-06-048546Budget
1200016000.002023-08-042876Actual
10773100.002023-07-057656Budget
7471380.002023-04-067266Budget
1078860.002023-07-058456Budget
282762535.002024-12-046216Actual
38539185.002025-09-047416Actual
2301860.002024-07-048456Actual
1088425728.002023-07-053876Actual
3062897.002025-02-038536Actual
30709259.002025-02-038166Actual
854921.002023-05-078256Actual
37496138.002025-08-047456Actual
29612247386.002025-01-032976Actual
19005142.002024-03-057366Actual
27231817.002024-11-036256Actual
34058-159.002025-05-069156Actual
11707286.002023-08-047616Actual
3870517287.002025-09-041876Actual
272041939.002024-11-036146Actual
527149.002022-10-046626Actual
3174228.002025-03-056936Actual
1494323235.002023-11-045266Actual
3862595.002023-01-048016Actual
36322415.002025-07-057746Actual
37430168.002025-08-049226Actual
1796820.002024-02-047156Actual
149191404.002023-11-046256Actual
28344440.002024-12-048136Actual
37438471.002025-08-046636Actual
30698136.002025-02-036766Actual
1897752.002024-03-057856Actual
865516000.002023-05-0710076Actual
632699500.002023-03-065666Budget
13963177.002023-10-048966Actual
30673221.002025-02-037756Actual
35189120.002025-06-046556Actual
2609248.002024-10-038446Actual
16872-67.002024-01-049126Actual
22972408.002024-07-049236Actual
294851852.002025-01-036236Actual
2983158.002022-12-057466Actual
3520444.002025-06-048456Actual
10834389.002023-07-057766Actual
34005479.002025-05-069036Actual
7838239.002022-10-042276Actual
11697156.002023-08-046816Actual
25090-233.002024-09-039166Actual
1997419.002024-04-057146Actual
2303121022.002024-07-046066Actual
2605526.002024-10-036936Actual
37532132.002025-08-047866Actual
1313825020.002023-09-043876Actual
1396947500.002023-10-049966Actual
20028214.002024-04-056666Actual
2800117.002022-12-058726Actual
5081200.002023-02-047836Budget
4004100.002023-01-047846Budget
2097030742.002024-05-066036Actual
8499380.002023-05-078046Budget
7529102252.002023-04-063976Actual
240913556996.002024-08-034376Actual
3289345.002025-04-057146Actual
117801432012.002023-08-041036Actual
743331.002023-04-068556Actual
38619130.002025-09-047346Actual
17917230.002024-02-047336Actual
2105925.002024-05-067166Actual
36418112879.002025-07-053576Actual
1990476.002024-04-058516Actual
29573125.002025-01-036866Actual
37548395269.002025-08-04476Actual
18371219.002022-11-045466Actual
60871500.002023-03-066216Budget
36253702.002025-07-059216Actual
4054280.002023-01-048056Budget
375733742422.002025-08-044376Actual
13921222.002023-10-047756Actual
32869147.002025-04-057436Actual
1499627754.002023-11-043276Actual
179854.002024-02-049656Actual
4965355.002023-02-046516Actual

Generated 2025-11-03 17:39:44.546 UTC